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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : CXT 110
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-07-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | TRANSDEV MELUN VAL DE SEINE |
| Siren | 879991370 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50210 |
| Management number | 2019B12227 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 121.00 | 9 121.00 | 9 121.00 | |
CJ TOTAL (II) | 9 121.00 | 9 121.00 | 9 121.00 | |
CO Grand total (0 to V) | 9 121.00 | 9 121.00 | 9 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -636.00 | -636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 851.00 | -636.00 | -2 851.00 | |
DL TOTAL (I) | 6 512.00 | 9 364.00 | 6 512.00 | |
DX Trade payables and related accounts | 2 609.00 | 636.00 | 2 609.00 | |
EC TOTAL (IV) | 2 609.00 | 636.00 | 2 609.00 | |
EE Grand total (I to V) | 9 121.00 | 10 000.00 | 9 121.00 | |
EG Accrued income and payables due within one year | 2 609.00 | 2 609.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 851.00 | |||
GF Total Operating Expenses (II) | 2 851.00 | |||
GG - OPERATING RESULT (I - II) | -2 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 851.00 | 636.00 | 2 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 851.00 | -636.00 | -2 851.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 6.00 | 6.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 609.00 | 2 609.00 | 2 609.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 609.00 | 2 609.00 | 2 609.00 | |
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